Civic Intelligence

Southern Off-Road Bicycle Association

990EZ • Fiscal year 2024 • EIN 56-2039607

May 01, 2023 to Apr 30, 2024 • Filed on Aug 30, 2024

10020 Monroe Road Ste 170 box 279Matthews, NC 28270

(704) 294-0067

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$144,455

Down $1,804 (-1.2%) from 2023

Net Assets

Down

$144,455

Down $1,804 (-1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$119,703

Down $11,827 (-9.0%) from 2023

Expenses

Up

$123,985

Up $44,036 (+55%) from 2023

Net Income

Down

-$4,282

Down $55,863 (-108%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $36,993Liabilities 2012: $02012Assets 2013: $28,532Liabilities 2013: $02013Assets 2019: $29,069Liabilities 2019: $0Net Assets 2019: $29,0692019Assets 2020: $35,073Liabilities 2020: $0Net Assets 2020: $35,0732020Assets 2021: $69,061Liabilities 2021: $0Net Assets 2021: $69,0612021Assets 2022: $86,973Liabilities 2022: $0Net Assets 2022: $86,9732022Assets 2023: $146,259Liabilities 2023: $0Net Assets 2023: $146,2592023Assets 2024: $144,455Liabilities 2024: $0Net Assets 2024: $144,4552024Assets 2025: $74,784Liabilities 2025: $0Net Assets 2025: $74,7842025

Highlighted filing

2024

Assets$144,455
Liabilities$0
Net Assets$144,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $73,413Expenses 2012: $71,454Net Income 2012: $1,9592012Revenue 2013: $42,339Expenses 2013: $50,799Net Income 2013: -$8,4602013Revenue 2019: $72,089Expenses 2019: $66,098Net Income 2019: $5,9912019Revenue 2020: $63,480Expenses 2020: $57,476Net Income 2020: $6,0042020Revenue 2021: $147,820Expenses 2021: $114,311Net Income 2021: $33,5092021Revenue 2022: $233,617Expenses 2022: $215,705Net Income 2022: $17,9122022Revenue 2023: $131,530Expenses 2023: $79,949Net Income 2023: $51,5812023Revenue 2024: $119,703Expenses 2024: $123,985Net Income 2024: -$4,2822024Revenue 2025: $75,069Expenses 2025: $114,423Net Income 2025: -$39,3542025

Highlighted filing

2024

Revenue$119,703
Expenses$123,985
Net Income-$4,282
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 30, 2024
Return Version
2023v6.0
Gross Receipts
$119,703
Mission and Program Overview

Mission

The organization promotes mountain bike riding in the community through building and maintaining natural surface bike trails.

Program Services

DescriptionGrantsExpenses
Provide free access to Mountain bike trails to any and all users who desire to use trails for fitness, pleasure or other.$0$192,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HallPast PresidentPT$0--
Mark SullivanHead Of TrailsPT$0--
Alexis FrisingerTreasurerPT$0--
Luis MartinezSecretary-$0--
Amnon NachsonVice President-$0--
Bruce EulerTrails ChairPT$0--
Will WashamLand Access ChairPT$0--
Matt StahlPresidentPT$0--
Jessica ThompsonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Off-road Bicycle Association
EIN
56-2039607
Phone
7042940067
Address
10020 Monroe Road Ste 170 box 279, Matthews, NC 28270

Signing Officer

Name
Alexis Jane Frisinger
Title
Treasurer
Phone
7042940067
Signed
2024-08-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Trail building and maintenance, professional services, tools and equipment, volunteer training, meetings and board meetings.

Form 990-EZ, Part I, Line 20

one time accounting adjustment for accidental deletion of sub account in Quickbooks.

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 Sunnywood Lane
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexis Frisinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luis Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amnon Nachson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Euler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessica Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Head of Trails
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trails Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Land Access Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail building and maintenance, professional services, tools and equipment, volunteer training, meetings and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1one time accounting adjustment for accidental deletion of sub account in Quickbooks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0We had to reconcile the books and this is a volunteer organization
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexis Jane Frisinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07042940067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Tarheel Trailblazers
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562039607
ReturnHeader/Filer/PhoneNum07042940067
ReturnHeader/Filer/USAddress/AddressLine1Txt010020 Monroe Road Ste 170 box 279
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-16T14:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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